osaühing LunapolisRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 7286 € | 2 | 2150 € |
| Q2 2026 | 2631 € | 2 | 2150 € |
| Q1 2026 | 400 € | 2 | 1843 € |
| Q4 2025 | 0 € | 2 | 1624 € |
| Q3 2025 | −540 € | 2 | 1740 € |
| Q2 2025 | 3047 € | 2 | 1868 € |
| Q1 2025 | 6003 € | 2 | 1863 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 24 380 | 26 977 | 48 385 | 19 645 | 149 264 | 24 586 | 90 597 |
| Total non-current assets | 17 617 | 11 899 | 16 566 | 79 207 | 66 129 | 132 117 | 66 631 |
| Total assets | 41 997 | 38 876 | 64 951 | 98 852 | 215 393 | 156 703 | 157 228 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 247 | 4828 | 10 958 | 6150 | 37 783 | 28 732 | 27 369 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 18 247 | 4828 | 10 958 | 6150 | 37 783 | 28 732 | 27 369 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 43 406 | 20 938 | 31 236 | 51 181 | 89 890 | 174 798 | 125 159 |
| Profit for the year | −22 468 | 10 298 | 19 945 | 38 709 | 84 908 | −49 639 | 1888 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 23 750 | 34 048 | 53 993 | 92 702 | 177 610 | 127 971 | 129 859 |
| Income statement | |||||||
| Sales revenue | 28 797 | 47 970 | 70 209 | 100 119 | 69 420 | 39 822 | 8025 |
| Operating profit | −22 474 | 10 297 | 19 941 | 38 705 | 85 080 | −49 646 | 1887 |
| EBITDA | −16 409 | 16 015 | 25 410 | 45 064 | 90 326 | −46 195 | 6206 |
| Profit before income tax | −22 468 | 10 298 | 19 945 | 38 709 | 84 908 | −49 639 | 1888 |
| Profit for the reporting year | −22 468 | 10 298 | 19 945 | 38 709 | 84 908 | −49 639 | 1888 |
| Labour costs | 17 456 | 14 203 | 20 043 | 28 266 | 24 270 | 21 239 | 12 190 |
| Depreciation of non-current assets | 6065 | 5718 | 5469 | 6359 | 5246 | 3451 | 4319 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
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Summary: osaühing Lunapolis
Overview
Osaühing Lunapolis (registry code 11562936) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is real estate agency services (EMTAK 68311). The company is registered for VAT (VAT number EE101279730).
Financial results
Revenue in financial year 2025 was 8025 €, down 79,8% on the previous year (39 822 €). From 2019 to 2025, revenue declined by an average of 19,2% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1888 € (23,5% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 4013 €. At the end of financial year 2025, total assets were 157 228 € and equity 129 859 € (82,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 7286 €. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2150 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 820 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Latest register change: 07.10.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 08.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.